Madhusudhana Rao Konduri

Chartered Accountant with over 16 years of experience in finance and accounts, specializing in financial statement preparation, compliance, and taxation. Recent role as Manager of Finance and Accounts at EXL Services, Bangalore, involved managing and consolidating accounts while ensuring regulatory compliance. Holds a Fellow Chartered Accountant qualification from the Institute of Chartered Accountants of India. Demonstrates strong analytical, mathematical, and communication skills, with a commitment to teamwork and organizational development.

• Telugu
• English

Fathers Name : Kotaiah Konduri

Date of Birth : 25-08-1983

Gender : Male

Nationality : Indian

Languages Known : English, Telugu

Permanent Address : H.No.1-3, Kovuru (post&village),Kandukur (mandal),PRAKASAM (district),Andhra Predesh, Pin-523105.

• Manager - Finance and Accounts, EXL Services, Bangalore, 06/01/24, 10/04/25, Working and managing teams in a matrix organization using IFRS in S4 Hana., RTR GL accounting, reconciliations and reclasses., Work with external 3rd party payroll provider to ensure accurate preparation and posting of payroll accounting entries., Preparation and review of VAT Returns related to Germany, France, Spain, Netherlands, Belgium and other EU Countries., Review and approval of Tax reconciliation, Payroll recons and other tasks on time., Preparation and posting of Journal entries, Adjustments, re-classes, etc., Audit closure and preparation of financial statements., Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc., GL scrutiny and preparation of PL, BS, Variance analysis., Manage all SLAs & KPIs and monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline., Undertake analytical review of trial balance to identify and investigate fluctuations., Strong in identifying and driving process improvement programs and bring out process improvement ideas and implement the same for business benefits., Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries., Complete all close related tasks assigned on timely basis adhering to the business quality. Flexible and adaptable to change.
• Manager - Finance and Accounts, Genpact, Hyderabad, 05/01/19, 06/01/24, RTR GL accounting, reconciliations and reclasses., Statutory financial statement preparation and review as per IFRS and UK GAAP - Balance Sheet, Income statement, Statement of other Comprehensive Income, Statement of changes in equity, Notes to accounts., Reviewing and updating process level SOP's. Taking interviews for recruitment of new employees, providing process training and preparation of LP documents., Recording of stat adjustments and preparation of various reconciliations for RE, Group Reporting (BISON) VS CERPS, Fixed Assets analysis, etc., Updation of Analytical Review, performing Fixed Assets analysis and all other supportings and preparation of relevant workings., Uploading of audit supporting, resolving the audit queries and getting audit clearance from auditors., Coordinating with different business teams for various information requirements and supporting for the queries received for Financials statements., Seeing with Taxation both Direct and Indirect taxation., Team management and attending for various governance calls with Deloitte, KPMG and at client level., Providing information to different teams and getting the required data for preparation of stats., Performing Various Activities pertaining to Preparation of Financial statements., Roll forwarding of previous year Accounts., Performing controls like retained earnings matching, etc., Updating of Financial statements using Altyrex, PowerBI and K Trinity software., Levels Updating for flowing Data from TB to BS, IS, SOCI, etc., Recording of Statutory adjustments in SAP during the special periods 13 to 16 and preparation of reconciliation with signed Financials with SAP by extracting TB from 0 to 16 periods., Analysis of Prior year adjustments, Sensitive GL analysis and taking back up and notes for audit and taxations purposes.
• Asst Manager - Finance and Accounts, Asa Bhanu Technical Services Limited, Hyderabad, 06/01/09, 05/01/19, Preparation of Standalone and consolidated Financial statements - Balance sheet, P&L, cashflow statement, Notes to accounts., Verify, allocate, post and reconcile transactions between different profit centers/ segments., Produce error-free accounting reports and present their results., Analyze financial information and summarize financial status., Participate in financial standards setting and in forecast process., Support month-end and year-end close process., Develop and document business processes and accounting policies to maintain and strengthen internal controls., Assist with financial and tax audits and providing necessary documentation to support evidences., Prepare monthly tax, AR, AP, Accrual, Input tax and other sensitive account reconciliations., Preparation of Unhedged Foreign Currency Exposure on Quarterly Basis to Bankers., Preparation of Monthly Stock and Receivables statement to Banks for DP limits and providing renewal of loan documentation, Project Report updation and other documentation for Limits in Bank., Work on special projects related to the Finance area or that require the department's involvement., Assisting the CFO with various tasks, including audits, budgets and forecasts., Managing payroll processing function involving computation of salaries, attendance, leave, fixed & variable entitlements and filing of Income Tax, PF, TDS and other statutory returns., Issuing of Sales Tax Forms (C-Form, E1/E2 Forms/H-Forms), TDS Certificates (Form-16, 16A's) and collecting of Requisite documentation for taxation authorities., Collection of Sales Tax Forms from Customers (C-Form, H-form, Form-I, E1 Forms, etc)., Filing of Monthly Sales Tax, Central Excise Returns and Half yearly Service Tax Returns and correspondence with Departments., Taxation compliance - sales Tax TVAT, KARNATAKA VAT, Service Tax, Income Tax, etc., Compliance of GST Regulations, working sheet preparation, filing of monthly returns and correspondence with Department, suppliers and customers., Assisting with Other Departments for financial aspects like giving financial data for vendor registrations and renewals, tenders, statistical Survey, Membership with NSIC, SEIS, etc., Preparation of Budgeting, Forecasting and updation of Variance analysis.
• Article ship Exposure, G.S. Murthy & Associates, 04/26/06, 04/25/09, Preparation of Final accounts of Companies, Firms, etc., Represented the firm on a variety of audit assignments comprising of Statutory Audit, and Internal Audit of small & medium sized companies., Verified internal controls and carried out internal audit, providing suggestions for improvement of the same., Preparation and filing of Income tax Returns, and correspondence with Income Tax Department for assessments, rectifications, etc.